|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NAGAMANGALA
|
KN-21-005-018-004/1468
(KARADAHALLI)
|
1521005018NRG23250820220124141
|
25/08/2022
|
PUNITHA.S
|
1521005018WL011450
|
PUNITHA.S
|
00045
|
BARB0VJKAHA
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858829173
|
|
PUNEETHA W/OMOHANA
|
BANK OF BARODA(606985)
|
|
2
|
NAGAMANGALA
|
KN-21-005-018-004/513
(KARADAHALLI)
|
1521005018NRG23250820220124142
|
25/08/2022
|
Krishnegowda
|
1521005018WL011450
|
Krishnegowda
|
00045
|
BARB0VJKAHA
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858829171
|
|
D M KRISHNEGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
NAGAMANGALA
|
KN-21-005-018-004/521
(KARADAHALLI)
|
1521005018NRG23250820220124143
|
25/08/2022
|
Alamelamma
|
1521005018WL011450
|
Alamelamma
|
00045
|
BARB0VJKAHA
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858829172
|
|
ALAMELAMMA
|
BANK OF BARODA(606985)
|
|
4
|
NAGAMANGALA
|
KN-21-005-018-004/543
(KARADAHALLI)
|
1521005018NRG23250820220124145
|
25/08/2022
|
Kempalakshmamma
|
1521005018WL011450
|
Kempalakshmamma
|
00045
|
BARB0VJKAHA
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858829170
|
|
KEMPALAKSMAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|